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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Village Panchayat & Equivalent :
Katchaikatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
61,500
Particulars
PIPE LINE STREET LIGHT OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30627947821
Cheque No :
308576
Cheque Date :
23/10/2019
2,500
Cheque
Account Type : Bank
Account No. :
30627947821
Cheque No :
308577
Cheque Date :
23/10/2019
THIRUMAN
13,450
Cheque
Account Type : Bank
Account No. :
30627947821
Cheque No :
308578
Cheque Date :
23/10/2019
10,000
Cheque
Account Type : Bank
Account No. :
30627947821
Cheque No :
308579
Cheque Date :
23/10/2019
HEMA TRADERS
19,900
Cheque
Account Type : Bank
Account No. :
30627947821
Cheque No :
308580
Cheque Date :
23/10/2019
VETRI VINAYAGA
15,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:06:15 PM.
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